Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/10 | 11,846 | 05/10/2020 | OWN/2020-21/P/21 | 10,666 | |||||||||
08/10/2020 | OWN/2020-21/R/11 | 3,413 | 08/10/2020 | OWN/2020-21/P/22 | 3,000 | |||||||||
12/10/2020 | OWN/2020-21/R/12 | 500 | 12/10/2020 | OWN/2020-21/P/23 | 913 | |||||||||
19/10/2020 | OWN/2020-21/R/13 | 2,861 | 19/10/2020 | FFC/2020-21/P/23 | 41,000 | |||||||||
19/10/2020 | OWN/2020-21/P/24 | 2,861 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/2 | 33,959 | ||||||||||||
31/10/2020 | OWN/2020-21/P/25 | 5,000 | ||||||||||||
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